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Ray, 42% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend to Cut by 5 Yen
4317 Ray Corporation 【J-GAAP】
Earnings ReportRay Corporation <4317> [TSE Std] announced its financial results after the market closed on April 14th (15:30). The consolidated ordinary profit for the fiscal year ended February 2026 expanded to 81.8% from the previous period to 1.90 billion yen. However, for the fiscal year ending February 2027, the consolidated ordinary profit is expected to drop by 42.4% from the previous period to 1.10 billion yen.
At the same time, the company has decided to reduce the dividend this fiscal year to 15 yen, a decrease of 5 yen from the previous fiscal year.
In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit decreased to 0.39 billion yen, a 13.5% decrease compared to the same period last year. The operating profit margin decreased from 14.4% in the same period last year to 10.2%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 11,222 | 1,152 | 1,311 | 818 | 57.3 | 15 | Apr 12, 2024 | J-GAAP |
| Feb, 2025 | 10,456 | 927 | 1,050 | 745 | 54.1 | 15 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 | 13,419 | 1,756 | 1,909 | 1,303 | 98.6 | 20 | Apr 14, 2026 | J-GAAP |
| YoY | +28.3% | +89.4% | +81.8% | +74.9% | +82.3% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2026 Guidance | 13,400 | 1,600 | 1,750 | 1,200 | 91.2 | 20 | Feb 19, 2026 | J-GAAP |
| Feb, 2026 Results | 13,419 | 1,756 | 1,909 | 1,303 | 98.6 | 20 | Apr 14, 2026 | J-GAAP |
| Revision Rate | +0.1% | +9.8% | +9.1% | +8.6% | +8.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 5,845 | 708 | 778 | 547 | 41.2 | 0 | Oct 14, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | 5,500 | 350 | 400 | 280 | 21.3 | 0 | Apr 14, 2026 | J-GAAP |
| YoY | -5.9% | -50.6% | -48.6% | -48.8% | -48.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2025 | 10,456 | 927 | 1,050 | 745 | 54.1 | 15 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 | 13,419 | 1,756 | 1,909 | 1,303 | 98.6 | 20 | Apr 14, 2026 | J-GAAP |
| Feb, 2027 Guidance | 13,000 | 1,000 | 1,100 | 820 | 62.3 | 15 | Apr 14, 2026 | J-GAAP |
| YoY | -3.1% | -43.1% | -42.4% | -37.1% | -36.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 3,084 | 445 | 459 | 323 | 23.5 | 14.4 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 3,217 | 490 | 520 | 364 | 27.2 | 15.2 | Jul 14, 2025 | J-GAAP |
| Jun - Aug, 2025 | 2,628 | 218 | 258 | 183 | 13.8 | 8.3 | Oct 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 4,289 | 714 | 734 | 476 | 36.0 | 16.6 | Jan 13, 2026 | J-GAAP |
| Dec - Feb, 2025 | 3,285 | 334 | 397 | 280 | 21.2 | 10.2 | Apr 14, 2026 | J-GAAP |
| YoY | +6.5% | -24.9% | -13.5% | -13.3% | -9.6% |
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